Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:14:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_170723FTO_350522
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 TAMAR JH-01-019-017-003/328
(RADGAON)
3401019000NRG24Z130720230676956 17/07/2023 MANOJ SINGH MUNDA 3401019WL037089 MANOJ SINGH MUNDA 00415 SBIN0006313 162 162 Processed 17/07/2023 S28870514 MANOJ SINGH MUNDA ()
SubTotal 162 162
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_170723FTO_350522 State Bank of India SBIN0006313 RANGAMATI 162

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